Structure for Reporting Style: IFRS-BSC-ISFUNC6-SCI1-CF1

8/2/2018 4:11:37 PM

Line Label Object Class Period Type Balance Report Element Name
1 101-Balance Sheet, Classified Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheetClassified
2 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
7 Assets Concept (Monetary) As Of Debit fac:Assets
8 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
9 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
13 Equity [Roll Up] Abstract fac:EquityRollUp
14 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
15 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
16 Equity Concept (Monetary) As Of Credit fac:Equity
17 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
18 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement
19 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
20 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
21 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
22 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
23 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
24 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
25 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
26 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
27 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
28 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
29 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
30 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
31 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
32 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
33 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
34 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
35 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
36 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
37 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
38 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
39 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
40 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
41 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
42 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
43 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
44 IS9 Abstract fac:IS9
45 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
46 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
47 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
48 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
49 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
50 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
51 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
52 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
53 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
54 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
55 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
56 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
57 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
58 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
59 CF3 Abstract fac:CF3
60 001-General Information Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
61 General Information [Table] Table fac:GeneralInformationTable
62 General Information [Line Items] LineItems fac:GeneralInformationLineItems
63 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
64 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
65 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
66 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
67 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
68 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
69 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
70 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
71 Document Type Concept (Text/String) For Period fac:DocumentType
72 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
73 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
74 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
75 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
76 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatementSingleStep_Special6
77 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
78 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
79 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
80 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
81 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
82 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
83 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
84 Revenues Concept (Monetary) For Period Credit fac:Revenues
85 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
86 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
87 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
88 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
89 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
90 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
91 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
92 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
93 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
94 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
95 501-Key Ratios Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
96 Key Ratios [Table] Table fac:KeyRatiosTable
97 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
98 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
99 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
100 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
101 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
102 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
103 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown
104 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
105 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
106 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
107 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
108 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
109 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
110 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
111 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
112 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
113 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
114 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
115 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
116 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
117 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
118 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
119 IS7 Abstract fac:IS7
120 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
121 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
122 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
123 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
124 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
125 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
126 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
127 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
128 IS10 Abstract fac:IS10
129 601.2-Validation Results Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
130 Validation Results [Table] Table fac:ValidationResultsTable
131 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
132 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
133 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
134 BS1 Abstract fac:BS1
135 BS2 Abstract fac:BS2
136 BS3 Abstract fac:BS3
137 BS4 Abstract fac:BS4
138 BS5 Abstract fac:BS5
139 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
140 IS1 Abstract fac:IS1
141 IS2 Abstract fac:IS2
142 IS3 Abstract fac:IS3
143 IS4 Abstract fac:IS4
144 IS5 Abstract fac:IS5
145 IS6 Abstract fac:IS6
146 IS7 Abstract fac:IS7
147 IS8 Abstract fac:IS8
148 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
149 IS9 Abstract fac:IS9
150 IS10 Abstract fac:IS10
151 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
152 CF1 Abstract fac:CF1
153 CF2 Abstract fac:CF2
154 CF3 Abstract fac:CF3
155 CF4 Abstract fac:CF4
156 CF5 Abstract fac:CF5
157 CF6 Abstract fac:CF6

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